Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 91,177 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/39 | Expenditures | 20,030 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/40 | Expenditures | 44,198 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/41 | Expenditures | 16,034 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 119,760 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 87,420 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/44 | Expenditures | 87,557 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/45 | Expenditures | 21,525 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/46 | Expenditures | 26,635 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/47 | Expenditures | 28,700 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/48 | Expenditures | 65,996 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/49 | Expenditures | 113,504 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/50 | Expenditures | 72,710 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/51 | Expenditures | 17,367 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/52 | Expenditures | 104,109 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:14 AM. |